Period Ending: | 2014 30/09 | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,694.8 | 6,329.8 | 6,997.4 | 7,760.4 | 9,058 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.43% | -5.45% | +10.55% | +10.9% | +16.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,794.7 | 3,734.6 | 4,099.7 | 4,658.4 | 5,341 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,900.1 | 2,595.2 | 2,897.7 | 3,102 | 3,717 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.53% | -10.51% | +11.66% | +7.05% | +19.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.32% | 41% | 41.41% | 39.97% | 41.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528.8 | 1,515.8 | 1,745.3 | 1,770.5 | 2,106.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,371.3 | 1,079.4 | 1,152.4 | 1,331.5 | 1,610.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.81% | -21.29% | +6.76% | +15.54% | +20.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.48% | 17.05% | 16.47% | 17.16% | 17.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.1 | -98 | -93 | -118.8 | -125.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.22% | -12.51% | +5.1% | -27.74% | -5.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.2 | -103.5 | -94.6 | -123.2 | -135.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.1 | 5.5 | 1.6 | 4.4 | 9.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.7 | 0.8 | -0.6 | -2.2 | 1.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,269.5 | 982.2 | 1,058.8 | 1,210.5 | 1,486.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 70 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901 | 1,136.1 | 1,526.2 | 1,073.6 | 1,608.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.3% | +26.09% | +34.34% | -29.66% | +49.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.46% | 17.95% | 21.81% | 13.83% | 17.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.2 | 112.9 | 181.9 | 154.5 | 330.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.8 | 1,023.2 | 1,344.3 | 919.1 | 1,278 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.2 | 13.8 | 13.1 | 109.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.8 | 1,023.4 | 1,358.1 | 932.2 | 1,387.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.93% | +47.08% | +32.7% | -31.36% | +48.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.39% | 16.17% | 19.41% | 12.01% | 15.32% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 1 | 2.1 | 2.9 | 5.9 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.1 | 1,022.4 | 1,356 | 929.3 | 1,381.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88 | 8.83 | 11.69 | 8.02 | 12.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.72% | +50.26% | +32.4% | -31.41% | +50.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.83 | 8.77 | 11.58 | 7.97 | 11.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.48% | +50.43% | +32.04% | -31.17% | +49.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.3 | 115.8 | 116 | 115.9 | 114.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.3 | 116.6 | 117.1 | 116.7 | 115.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.88 | 4.08 | 4.28 | 4.48 | 4.72 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.54% | +5.15% | +4.9% | +4.67% | +5.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.1 | 1,241.9 | 1,330.3 | 1,561 | 1,849.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.2% | -17.92% | +7.12% | +17.34% | +18.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa |